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Accounts Payable Analyst

Accounts Payable Analyst

Dyson

3 - 7 years

0 Lacs

Gurgaon

Posted:3 days ago| Platform: GlassDoor logo

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Skills Required

service support automation finance technology design reconciliation payments reports reporting accounting writing updating sap

Work Mode

On-site

Job Type

Part Time

Job Description

Summary

Salary:

Competitive

Team:

Finance

Location:

India - Gurgaon Office

About Dyson
The Dyson Business Services (DBS) organization provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role to provide the operational excellence in DBS Centre, driving the process improvements and automation in Finance Services. Our goal is to be the trusted and preferred partner with the Business. We act at the forefront when it comes to deploying technology to design scalable solutions. We are competent and passionate about work – highly resilient to challenges. About Role & Responsibilities In the role of the Account Payable Analyst, you will be part of Accounts payable team in Gurugram location and being responsible for Supplier SOA and PO Reconciliation in Dyson. It is work from Office requirement

Support other team members using knowledge and experience
Timely and accurate executing payment proposals and running payments as per agreed payment calendar
Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
Reconciliation of vendor balances and general ledger accounts – e.g. AP sub ledgers, Direct Debit, Debit Balance
Extracting and preparation of AP reports – standard reporting and ad-hoc analysis
Communicate with internal and external customers in an effective and efficient manner.
Identify and contribute to continuous improvement initiatives

Candidate Requirements

B.com degree is Must
MBA / M.com is the additional if any
3-7 Years of experience in the AP profile or in accounting profile
Deep knowledge and understanding of end to end Procure to Pay processes
Transition experience including writing and updating procedures, process maps
Commitment to service excellence, process improvements and automation
Proactivity and ability to take initiative
Good analytical skills and attention to details
Fluency in English – additional European language(s) would be an asset
Strong working knowledge of Microsoft Office and SAP experience as a must
Work From Office is Mandate

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

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Accounts Payable Analyst